Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,631 |
Particulars |
SAMANYA FAND KHARCH
BIL N 107 TE 112 30631 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018430
Cheque Date : 20/09/2019
|
|
7,182 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018431
Cheque Date : 20/09/2019
|
|
2,190 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018432
Cheque Date : 20/09/2019
|
|
14,459 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018433
Cheque Date : 20/09/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018434
Cheque Date : 20/09/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018435
Cheque Date : 20/09/2019
|
|
3,000 |